Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 120,814 | 22/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 95,000 | 22/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 16,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 120,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 805 | ||||||||||||
|